Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-AUGDT (BSEG)
SAP ABAP Table/Structure Field 
BSEG - AUGDT (BSEG) is used by
TYPE (4)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SSA/CA1 | FI-CO: Summarization Simulation FI |  /SSA/ |
 ST-A/PI |
|
| 2 | Program |
/SSA/CAB | Count Entries | /SSA/ |
ST-A/PI |
|
| 3 | Program |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ |
ST-A/PI |
|
| 4 | Program |
ALV_ROUTINES | Include ALV_ROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 5 | Program |
AQZZ==/SAPQUERY/FIBR | AQZZ==/SAPQUERY/FIBR | |||
| 6 | Program |
AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | |||
| 7 | Program |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 8 | Program |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
| 9 | Program |
AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
| 10 | Program |
CLDOCF07 | REUCLDOC: conversion routines | ECLU |
APPL |
SAP_APPL |
| 11 | Program |
CNV_10996_DELETE_FI_INDEX | Delete archive and secondary indexes for an archiving session | CNV_10996 |
DMIS |
DMIS |
| 12 | Program |
CNV_TDMS_05_COMP_BK_N_BS | to compare bkpf and bseg data for BKPF fill header | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 13 | Program |
CNV_TDMS_05_COMP_BK_N_BS_O | to comapre bkpf and bseg data including open items | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 14 | Program |
CNV_TDMS_05_TI_CO_BKPF | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 15 | Program |
CNV_TDMS_05_TI_CO_BKPF_CLU | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 16 | Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_BS | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 17 | Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PG | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 18 | Program |
CNV_TDMS_05_TI_CO_BKPF_CLU_PR | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 19 | Program |
CNV_TDMS_05_TI_CO_BKPF_DD | Fill header for BKPF | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 20 | Program |
CNV_TDMS_05_TI_I_BKPF_SUB | Include CNV_TDMS_05_TI_I_BKPF_SUB | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 21 | Program |
DATA_DECLARATION_DEF | Include DATA_DECLARATION_DEF | FB_DEFTAX |
APPL |
SAP_FIN |
| 22 | Program |
DSLD0TOP | Top Include for Balance List RFVDSLD0 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
EWUMMPOA | Analysis of Purchase Order History | MEU0 |
APPL |
SAP_APPL |
| 24 | Program |
EWUMMPOB | Compare PO History and GR/IR Clearing Account | MEU0 |
APPL |
SAP_APPL |
| 25 | Program |
EWUMMPOH | Adjustment of Purchase Order History | MEU0 |
APPL |
SAP_APPL |
| 26 | Program |
F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | FBZ |
APPL |
SAP_FIN |
| 27 | Program |
F110SFK0_KONTAB_AUFBAUEN | KONTAB_AUFBAUEN | FBZ |
APPL |
SAP_FIN |
| 28 | Program |
F110SFT0_TEILGRUPPE_INITIALISI | TEILGRUPPE_INITIALISIEREN | FBZ |
APPL |
SAP_FIN |
| 29 | Program |
F110STOP | Topinclude F110 | FBZ |
APPL |
SAP_FIN |
| 30 | Program |
F124TOP | Include SAPF124 | FBAS |
APPL |
SAP_FIN |
| 31 | Program |
F124_MERGE | Include SAPF124_MERGE | FBAS |
APPL |
SAP_FIN |
| 32 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 33 | Program |
FAGL_DR_PROVISION | Provisions for Doubtful Receivables | FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 34 | Program |
FAGL_FCV_F100 | Include FAGL_FCV_F100 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 35 | Program |
FAGL_FCV_F136 | Include FAGL_FCV_F136 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 36 | Program |
FAGL_FCV_F138 | Include FAGL_FCV_F138 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 37 | Program |
FAGL_FCV_F75 | Include FAGL_FCV_F75 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 38 | Program |
FAGL_FCV_F77 | Include FAGL_FCV_F77 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 39 | Program |
FAGL_FCV_REVERSE_VALUATIONS | Include FAGL_FCV_REVERSE_VALUATIONS | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 40 | Program |
FAGL_FC_POSTINGS | include for postings | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 41 | Program |
FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 42 | Program |
FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 43 | Program |
FAGL_FC_TRAN_POSTINGS | Include FAGL_FC_TRAN_POSTINGS | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 44 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 45 | Program |
FAGL_MIG_DATA_PROCESSING | Include FAGL_MIG_DATA_PROCESSING | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 46 | Program |
FAGL_SWITCH_CLASS_IMP4 | Include FAGL_SWITCH_CLASS_IMP4 | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 47 | Program |
FAGL_TOP_INCLUDE_SAPF100 | Include FAGL_TOP_INCLUDE_SAPF100 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 48 | Program |
FDM_P2P_AUTO_CONFIRM | Confirmation of Promise to Pay | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 49 | Program |
FDM_P2P_AUTO_CONFIRM_F01 | Include FDM_P2P_AUTO_CONFIRM_F01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 50 | Program |
FDM_P2P_AUTO_CONFIRM_TOP | Include FDM_P2P_AUTO_CONFIRM_TOP | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 51 | Program |
FILL_DP_DP_TR_LN_GT_AN | Include FILL_DP_DP_TR_LN_GT_AN | FB_DEFTAX |
APPL |
SAP_FIN |
| 52 | Program |
FILL_DP_LN_GT_ANALY | Include FILL_DP_LN_GT_ANALY | FB_DEFTAX |
APPL |
SAP_FIN |
| 53 | Program |
FILL_INV_LN_GT_ANALY | Include FILL_INV_LN_GT_ANALY | FB_DEFTAX |
APPL |
SAP_FIN |
| 54 | Program |
FILL_IN_DP_TR_LN_GT_AN | Include FILL_IN_DP_TR_LN_GT_AN | FB_DEFTAX |
APPL |
SAP_FIN |
| 55 | Program |
FILL_PAY_LN_GT_ANALY | Include FILL_PAY_LN_GT_ANALY | FB_DEFTAX |
APPL |
SAP_FIN |
| 56 | Program |
FILL_REP_DP_LN_GT_AN | Include FILL_REP_DP_LN_GT_AN | FB_DEFTAX |
APPL |
SAP_FIN |
| 57 | Program |
FILL_REP_LN_GT_ANALY | Include FILL_REP_LN_GT_ANALY | FB_DEFTAX |
APPL |
SAP_FIN |
| 58 | Program |
FIUT_180_APAR | Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers | FBAS |
APPL |
SAP_FIN |
| 59 | Program |
FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS |
APPL |
SAP_FIN |
| 60 | Program |
FIUT_BA_CLEARING | Auxillary Program: Adjust Business Area in Clearing Item | FBAS |
APPL |
SAP_FIN |
| 61 | Program |
FIUT_BA_I1 | Hilfsprogramme: Geschäftsbereich Include 1 | FBAS |
APPL |
SAP_FIN |
| 62 | Program |
FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS |
APPL |
SAP_FIN |
| 63 | Program |
FIWT0000 | Include FIWT0000 | FREP |
APPL |
SAP_FIN |
| 64 | Program |
FIWT0020 | General Help Routines for Withholding Tax Programs | FQST |
APPL |
SAP_FIN |
| 65 | Program |
FPRL_CLEANUP_EXCEPTIONS | Report FPRL_CLEANUP_EXCEPTIONS | FIN_PRL |
APPL |
SAP_FIN |
| 66 | Program |
FVISALIC | Main Program Balance List Real Estate | FVVI |
APPL |
SAP_FIN |
| 67 | Program |
FVISALICNEU | Hauptprogram Saldenliste Immobilien | RERA |
APPL |
SAP_FIN |
| 68 | Program |
GENERAL_SUBROUTINES | Include GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 69 | Program |
GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 70 | Program |
GRPCRTA_MGFIMDDIS1005C2 | Evaluation of Revenue Recognition Accounts at account Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 71 | Program |
GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 72 | Program |
GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 73 | Program |
GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 74 | Program |
INUMSV01 | Include for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 75 | Program |
INUMSV01_NACC | Include zu RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 76 | Program |
IPM_ACE_RECONCILE_PAYMENT | Reconcile payments between Accrual Engine component IPM and FI | FI_GL_CAE_IPM |
EA-FIN |
EA-FIN |
| 77 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 78 | Program |
ISJPINVSUM30_FORMS | Include ISJPINVSUM30_FORMS | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 79 | Program |
ISJPINVSUM40_FORMS | Include ISJPINVSUM40_FORMS | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 80 | Program |
I_RFUMSV50_BATCH | Include I_RFUMSV50_BATCH | FB_DEFTAX |
APPL |
SAP_FIN |
| 81 | Program |
I_RFUMSV50_DATA | Include I_RFUMSV50_DATA | FB_DEFTAX |
APPL |
SAP_FIN |
| 82 | Program |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 83 | Program |
I_RFUMSV52_ALV_FORMS | Include I_RFUMSV52_ALV_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 84 | Program |
I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS |
APPL |
SAP_FIN |
| 85 | Program |
I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | FBAS |
APPL |
SAP_FIN |
| 86 | Program |
I_SUBROUTINES | Include I_SUBROUTINES | ID-FI |
APPL |
SAP_FIN |
| 87 | Program |
J_1AF011 | Payment Notice (AR) | J1AF |
APPL |
SAP_APPL |
| 88 | Program |
J_1AF012 | Payment Notice (AP) | J1AF |
APPL |
SAP_APPL |
| 89 | Program |
J_1AF014 | Selfwithholding | J1AF |
APPL |
SAP_APPL |
| 90 | Program |
J_1AF205 | J_1AF205 | J1AT |
APPL |
SAP_APPL |
| 91 | Program |
J_1AF_TPLIST | Update Tax Payer List | J1AF |
APPL |
SAP_APPL |
| 92 | Program |
J_1BNFPR | Nota Fiscal Printing | J1BA |
APPL |
SAP_APPL |
| 93 | Program |
J_1HDTAX | Transfer deferred tax for Thailand | J1HF |
APPL |
SAP_FIN |
| 94 | Program |
J_1HKORD | Print Program: Document Extract | J1HF |
APPL |
SAP_FIN |
| 95 | Program |
J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | J1IN |
APPL |
SAP_APPL |
| 96 | Program |
J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN |
APPL |
SAP_APPL |
| 97 | Program |
J_3RCREVF01 | Include J_3RCREVF01 | J3RC |
APPL |
SAP_FIN |
| 98 | Program |
J_3RCREVTOP | Include J_3RCREVTOP | J3RC |
APPL |
SAP_FIN |
| 99 | Program |
J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF |
APPL |
SAP_FIN |
| 100 | Program |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN |
APPL |
SAP_FIN |
| 101 | Program |
J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 102 | Program |
J_3RFVATSDTOP | TOP-include for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 103 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 104 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 105 | Program |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 106 | Program |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 107 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 108 | Program |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX |
APPL |
SAP_FIN |
| 109 | Program |
J_3RSINVOICEF01 | Export sales forms | J3RS |
APPL |
SAP_APPL |
| 110 | Program |
J_3RSSEPVAT_F01 | VAT Separation Subroutines | J3RF |
APPL |
SAP_FIN |
| 111 | Program |
KQST0011 | Include KQST0011 | FREP |
APPL |
SAP_FIN |
| 112 | Program |
KQST0013 | Include KQST0013 | FREP |
APPL |
SAP_FIN |
| 113 | Program |
KQST0015 | Include KQST0015 | FREP |
APPL |
SAP_FIN |
| 114 | Program |
LCRM_IPM_FI_PAYMENTF06 | Include LCRM_IPM_FI_PAYMENTF06 | CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 115 | Program |
LCRM_IPM_FI_PAYMENTF15 | Include LCRM_IPM_FI_PAYMENTF15 | CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 116 | Program |
LF005F01 | Include LFBIWF01 | FBZ |
APPL |
SAP_FIN |
| 117 | Program |
LF005F02 | FBRA | FBZ |
APPL |
SAP_FIN |
| 118 | Program |
LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS |
APPL |
SAP_FIN |
| 119 | Program |
LF028F01 | Include F028 | FBAS |
APPL |
SAP_FIN |
| 120 | Program |
LF050F00 | Subroutines for general use | FBAS |
APPL |
SAP_FIN |
| 121 | Program |
LF064F02 | Include LF064F02 | FBAS |
APPL |
SAP_FIN |
| 122 | Program |
LF064F04 | Include LF064F04 | FBAS |
APPL |
SAP_FIN |
| 123 | Program |
LF0KAF13 | Include LF0KAF13 - IS-PS: Reversal routines and Change Documents | FMFI |
EA-PS |
EA-PS |
| 124 | Program |
LF0KEF09 | Include LF0KEF09 | FMFI |
EA-PS |
EA-PS |
| 125 | Program |
LF0KETOP | Include LF0KETOP | FMFI |
EA-PS |
EA-PS |
| 126 | Program |
LF0KNF02 | Include LF0KNF02 | FMFI |
EA-PS |
EA-PS |
| 127 | Program |
LF11PDAT | Post Payment Document: Global Help Fields | FMZA |
APPL |
SAP_FIN |
| 128 | Program |
LF11PF01 | Include LF11PF01 | FMZA |
APPL |
SAP_FIN |
| 129 | Program |
LF11PF02 | Include LF11PF02 | FMZA |
APPL |
SAP_FIN |
| 130 | Program |
LF11PF2U | Include LF11PF2U | FMZA |
APPL |
SAP_FIN |
| 131 | Program |
LFACIF4H | DOCUMENT_IDOC_PREPARE | FBAS |
APPL |
SAP_FIN |
| 132 | Program |
LFACIF5D | FI_DOCUMENT_PREPARE | FBAS |
APPL |
SAP_FIN |
| 133 | Program |
LFBW4F02 | Include LFBW4F02 | FBW4 |
PI_APPL |
SAP_FIN |
| 134 | Program |
LFCHKF01 | LFCHKF01 | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 135 | Program |
LFCHKF02 | Include LFCHKF02 | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 136 | Program |
LFCHKF03 | Include LFCHKF03 | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 137 | Program |
LFCHKTOP | LFCHKTOP | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 138 | Program |
LFDBAF03 | Include LFDBAF03 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 139 | Program |
LFDCBFC0 | Include LFDCBFC0 | FFE |
APPL |
SAP_FIN |
| 140 | Program |
LFDM_COLL_BTE05F03 | Include LFDM_COLL_BTE05F03 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 141 | Program |
LFDM_COLL_BTE05F06 | Include LFDM_COLL_BTE05F06 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 142 | Program |
LFDM_COLL_BTE05F07 | Include LFDM_COLL_BTE05F07 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 143 | Program |
LFDM_COLL_BTE05F08 | Include LFDM_COLL_BTE05F08 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 144 | Program |
LFDM_COLL_BTE05TOP | LFDM_COLL_BTE05TOP | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 145 | Program |
LFDM_INVHISTORYF01 | LFDM_INVHISTORYF01 | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 146 | Program |
LFLQCCRF02 | Include LFLQCCRF02 | FFLQ |
PI_APPL |
SAP_FIN |
| 147 | Program |
LFLQCCRF04 | Include LFLQCCRF04 | FFLQ |
PI_APPL |
SAP_FIN |
| 148 | Program |
LFLQSAMPLEF01 | Include LFLQSAMPLEF01 | FFLQ |
PI_APPL |
SAP_FIN |
| 149 | Program |
LFMFG_DOC_CHAINF01 | Include LFMFG_DOC_CHAINF01 | FMFG_RPT_E |
EA-PS |
EA-PS |
| 150 | Program |
LFMFG_PAYFUNDF04 | Include LFMFG_PAYFUNDF04 | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 151 | Program |
LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC |
EA-PS |
EA-PS |
| 152 | Program |
LFMPA109 | Include LFMPA109 | FMFS |
EA-PS |
EA-PS |
| 153 | Program |
LFMPA115 | Include LFMPA115 | FMFS |
EA-PS |
EA-PS |
| 154 | Program |
LFMPA121 | Include LFMPA121 | FMFS |
EA-PS |
EA-PS |
| 155 | Program |
LFMPA122 | Include LFMPA122 | FMFS |
EA-PS |
EA-PS |
| 156 | Program |
LFMPA124 | Include LFMPA124 | FMFS |
EA-PS |
EA-PS |
| 157 | Program |
LFMPA125 | Include LFMPA125 | FMFS |
EA-PS |
EA-PS |
| 158 | Program |
LFMPA126 | Include LFMPA126 | FMFS |
EA-PS |
EA-PS |
| 159 | Program |
LFMPA127 | Include LFMPA127 | FMFS |
EA-PS |
EA-PS |
| 160 | Program |
LFMPA128 | Include LFMPA128 | FMFS |
EA-PS |
EA-PS |
| 161 | Program |
LFMPA129 | Include LFMPA129 | FMFS |
EA-PS |
EA-PS |
| 162 | Program |
LFMPA133 | Include LFMPA133 | FMFS |
EA-PS |
EA-PS |
| 163 | Program |
LFMPA134 | Include LFMPA134 | FMFS |
EA-PS |
EA-PS |
| 164 | Program |
LFMPA141 | Include LFMPA141 | FMFS |
EA-PS |
EA-PS |
| 165 | Program |
LFMPA142 | Include LFMPA142 | FMFS |
EA-PS |
EA-PS |
| 166 | Program |
LFMPA144 | Include LFMPA144 | FMFS |
EA-PS |
EA-PS |
| 167 | Program |
LFMPA145 | Include LFMPA145 | FMFS |
EA-PS |
EA-PS |
| 168 | Program |
LFMPA151 | Include LFMPA151 | FMFS |
EA-PS |
EA-PS |
| 169 | Program |
LFMPA152 | Include LFMPA152 | FMFS |
EA-PS |
EA-PS |
| 170 | Program |
LFMPA155 | Include LFMPA155 | FMFS |
EA-PS |
EA-PS |
| 171 | Program |
LFMPA157 | Include LFMPA157 | FMFS |
EA-PS |
EA-PS |
| 172 | Program |
LFMPA162 | Include LFMPA162 | FMFS |
EA-PS |
EA-PS |
| 173 | Program |
LFMPA166 | Include LFMPA166 | FMFS |
EA-PS |
EA-PS |
| 174 | Program |
LFMPA175 | Include LFMPA175 | FMFS |
EA-PS |
EA-PS |
| 175 | Program |
LFMPAF01 | Include LFMPAF01 | FMFS |
EA-PS |
EA-PS |
| 176 | Program |
LFMPAF15 | Include LFMPAF15 | FMFS |
EA-PS |
EA-PS |
| 177 | Program |
LFMPAF16 | Include LFMPAF16 | FMFS |
EA-PS |
EA-PS |
| 178 | Program |
LFMPAF23 | Include LFMPAF23 | FMFS |
EA-PS |
EA-PS |
| 179 | Program |
LFMPAF24 | Include LFMPAF24 | FMFS |
EA-PS |
EA-PS |
| 180 | Program |
LFMPAF26 | Include LFMPAF26 | FMFS |
EA-PS |
EA-PS |
| 181 | Program |
LFMPAF28 | Include LFMPAF28 | FMFS |
EA-PS |
EA-PS |
| 182 | Program |
LFMPAF29 | Include LFMPAF29 | FMFS |
EA-PS |
EA-PS |
| 183 | Program |
LFMPAF33 | Include LFMPAF33 | FMFS |
EA-PS |
EA-PS |
| 184 | Program |
LFMPAF34 | Include LFMPAF34 | FMFS |
EA-PS |
EA-PS |
| 185 | Program |
LFMPAF37 | Include LFMPAF37 | FMFS |
EA-PS |
EA-PS |
| 186 | Program |
LFMPAF41 | Include LFMPAF41 | FMFS |
EA-PS |
EA-PS |
| 187 | Program |
LFMPAF43 | Include LFMPAF43 | FMFS |
EA-PS |
EA-PS |
| 188 | Program |
LFMPAF44 | Include LFMPAF44 | FMFS |
EA-PS |
EA-PS |
| 189 | Program |
LFMPAF47 | Include LFMPAF47 | FMFS |
EA-PS |
EA-PS |
| 190 | Program |
LFMPAF49 | Include LFMPAF49 | FMFS |
EA-PS |
EA-PS |
| 191 | Program |
LFMPAF53 | Include LFMPAF53 | FMFS |
EA-PS |
EA-PS |
| 192 | Program |
LFMPAF55 | Include LFMPAF55 | FMFS |
EA-PS |
EA-PS |
| 193 | Program |
LFMPAF57 | Include LFMPAF57 | FMFS |
EA-PS |
EA-PS |
| 194 | Program |
LFMPAF65 | Include LFMPAF65 | FMFS |
EA-PS |
EA-PS |
| 195 | Program |
LFMPAF69 | Include LFMPAF69 | FMFS |
EA-PS |
EA-PS |
| 196 | Program |
LFMPAF70 | Include LFMPAF70 | FMFS |
EA-PS |
EA-PS |
| 197 | Program |
LFMPAF89 | Include LFMPAF89 | FMFS |
EA-PS |
EA-PS |
| 198 | Program |
LFMPAF91 | Include LFMPAF91 | FMFS |
EA-PS |
EA-PS |
| 199 | Program |
LFMPAF93 | Include LFMPAF93 | FMFS |
EA-PS |
EA-PS |
| 200 | Program |
LFMPAF95 | Include LFMPAF95 | FMFS |
EA-PS |
EA-PS |
| 201 | Program |
LFMPAYF0K | CLEARING_YEAR | FMFS |
EA-PS |
EA-PS |
| 202 | Program |
LFMPAYF0M | LFMPAYF0M | FMFS |
EA-PS |
EA-PS |
| 203 | Program |
LFMPAYF0O | PART_PAYMENT_REFRESH | FMFS |
EA-PS |
EA-PS |
| 204 | Program |
LFMPAYF0R | PAYMENT_CREATE_SINGLE | FMFS |
EA-PS |
EA-PS |
| 205 | Program |
LFMPAYF12 | LFMPAYF12 | FMFS |
EA-PS |
EA-PS |
| 206 | Program |
LFMPAYF13 | LFMPAYF13 | FMFS |
EA-PS |
EA-PS |
| 207 | Program |
LFMPAYF15 | GET_CLEARING_INFO | FMFS |
EA-PS |
EA-PS |
| 208 | Program |
LFMPAYTOP | LFMPAYTOP | FMFS |
EA-PS |
EA-PS |
| 209 | Program |
LFVEPCDF01 | Buchungsroutinen | RERA |
APPL |
SAP_FIN |
| 210 | Program |
LFVEPCDTOP | Top-Include | RERA |
APPL |
SAP_FIN |
| 211 | Program |
LFVVI_BANK_STMTF03 | ANALYSE_VW_RE : Formroutinen Immobilien | FVVI |
APPL |
SAP_FIN |
| 212 | Program |
LFVZVF01 | Subroutines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 213 | Program |
LFWTCTOP | Include LFWTCTOP | FQST |
APPL |
SAP_FIN |
| 214 | Program |
LIPM_CR_TOOLSF09 | Include LIPM_CR_TOOLSF09 | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 215 | Program |
LJ1BIF12 | Include LJ1BIF12 | J1BA |
APPL |
SAP_APPL |
| 216 | Program |
LJ1HWTOP | LJ1HWTOP | J1HF |
APPL |
SAP_FIN |
| 217 | Program |
LJHBTF02 | LJHBTF02 | JSDF |
IS-M |
IS-M |
| 218 | Program |
LJHBTF05 | LJHBTF05 | JSDF |
IS-M |
IS-M |
| 219 | Program |
LKRGEUTOP | LKRGEUTOP | ID-FI-KR |
APPL |
SAP_FIN |
| 220 | Program |
LN050TOP | LN050TOP | NPAS |
IS-H |
IS-H |
| 221 | Program |
LNFI1F04 | Include LNFI1F04 | NPAS |
IS-H |
IS-H |
| 222 | Program |
LNWAT_EDI_KOMTOP | LNWAT_EDI_KOMTOP | NAT1 |
IS-H |
IS-H |
| 223 | Program |
LTB75F2J | FI_BELEG | FTH |
EA-FINSERV |
EA-FINSERV |
| 224 | Program |
LTRDBF02 | Include LTRDBF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 225 | Program |
LTRDBTOP | TOP Include for function group TRDB (posting functions) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 226 | Program |
LTXW0D03 | Declarations of internal tables with export data | FTW1 |
APPL |
SAP_FIN |
| 227 | Program |
LVIVUF02 | GET_PERIODS_OWNER | FVVI |
APPL |
SAP_FIN |
| 228 | Program |
MF05AFA0_ABZUEGE_BUCHEN | ABZUEGE_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 229 | Program |
MF05AFA0_ANFORDERUNG_AUSZIFFER | ANFORDERUNG_AUSZIFFERN | FBAS |
APPL |
SAP_FIN |
| 230 | Program |
MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | FBAS |
APPL |
SAP_FIN |
| 231 | Program |
MF05AFA0_AUSGLEICH_KONTAB_FUEL | AUSGLEICH_KONTAB_FUELLEN | FBAS |
APPL |
SAP_FIN |
| 232 | Program |
MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | FBAS |
APPL |
SAP_FIN |
| 233 | Program |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS |
APPL |
SAP_FIN |
| 234 | Program |
MF05AFK0_KONTAB_VERDICHTEN | KONTAB_VERDICHTEN | FBAS |
APPL |
SAP_FIN |
| 235 | Program |
MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS |
APPL |
SAP_FIN |
| 236 | Program |
MF05ATOP | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 237 | Program |
MF05LFB0 | Posting Interface Start | FBS |
APPL |
SAP_FIN |
| 238 | Program |
MF05LFO0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 239 | Program |
MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 240 | Program |
MF05RFP0 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 241 | Program |
MF05RFR0 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 242 | Program |
MF05RI00 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 243 | Program |
MF05RO00 | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 244 | Program |
MF05RTOP | Include for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 245 | Program |
MF05R_F01 | Include MF05R_F01 | FBAS |
APPL |
SAP_FIN |
| 246 | Program |
MF67BU00 | Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR | FVVD |
EA-FINSERV |
EA-FINSERV |
| 247 | Program |
MFBWDF02 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 248 | Program |
MFBWDF10 | Include zu SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 249 | Program |
MFCX1TOP | MFCX1TOP | FI_AP_AR_EXT1 |
EA-FIN |
EA-FIN |
| 250 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 251 | Program |
MM08RFA0 | MM08RFA0 | MR |
APPL |
SAP_APPL |
| 252 | Program |
RCOPCA35 | EC-PCA: Basis Program for Query, Maturity of Receivables | KE1 |
APPL |
SAP_FIN |
| 253 | Program |
RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST |
APPL |
SAP_FIN |
| 254 | Program |
RFAPRE_ITEMS | Vendor Line Items | FBK |
APPL |
SAP_FIN |
| 255 | Program |
RFARRE_ITEMS | Customer Line Items | FBD |
APPL |
SAP_FIN |
| 256 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 257 | Program |
RFASLD15_TOP | Include RFASLD15_TOP | ID-FI |
APPL |
SAP_FIN |
| 258 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 259 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 260 | Program |
RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW |
APPL |
SAP_FIN |
| 261 | Program |
RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW |
APPL |
SAP_FIN |
| 262 | Program |
RFAWVI10 | Include module for foreign trade reports: data selection | FBMW |
APPL |
SAP_FIN |
| 263 | Program |
RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW |
APPL |
SAP_FIN |
| 264 | Program |
RFAWVI40 | Include module for foreign trade reports: Z2/Z3/Z4 issue | FBMW |
APPL |
SAP_FIN |
| 265 | Program |
RFAWVI40_NACC | Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 | FBMW |
APPL |
SAP_FIN |
| 266 | Program |
RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW |
APPL |
SAP_FIN |
| 267 | Program |
RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | FBMW |
APPL |
SAP_FIN |
| 268 | Program |
RFBITF01 | Form Routines for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 269 | Program |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 270 | Program |
RFCLLIB04_PE_MAIN | Include RFCLLIB04_PE_MAIN | ID-FI |
APPL |
SAP_FIN |
| 271 | Program |
RFCORR78 | Adjustment of PSWBT and PSWSL from SGA Postings | FBAS |
APPL |
SAP_FIN |
| 272 | Program |
RFCORRFA | Correcting Functional Areas in FI Document | FBAS |
APPL |
SAP_FIN |
| 273 | Program |
RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP |
APPL |
SAP_FIN |
| 274 | Program |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 275 | Program |
RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 276 | Program |
RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 277 | Program |
RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 278 | Program |
RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS |
APPL |
SAP_APPL |
| 279 | Program |
RFDUZI00 | Calculate Interest on Arrears | FBD |
APPL |
SAP_FIN |
| 280 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 281 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 282 | Program |
RFEBKA10 | Compare Postings with Bank Account Statement Items | FTE_NAD |
EA-FIN |
EA-FIN |
| 283 | Program |
RFEBKA20 | Deletes Dunning Blocks | FTE |
APPL |
SAP_FIN |
| 284 | Program |
RFEWUI02 | Include FI EMU Conversion: Type Definitions | FEU0 |
APPL |
SAP_FIN |
| 285 | Program |
RFFDEP00 | Register of Cash Management Summary Records from Postings | FF |
APPL |
SAP_FIN |
| 286 | Program |
RFFMBELI | Processing List | FMITPODC |
EA-PS |
EA-PS |
| 287 | Program |
RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | FMFS |
EA-PS |
EA-PS |
| 288 | Program |
RFFMFG_ARP_EXTR_IMPLEMENTATION | Extractor Implementation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 289 | Program |
RFFMFG_SF1081_F02 | Include RFFMFG_SF1081_F02 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 290 | Program |
RFFMFG_ZOPAC | Online Payment and Collection System | FMFG_E |
EA-PS |
EA-PS |
| 291 | Program |
RFFMRP11 | Cash Budget Management: FI Basis Reconstruction Program | FFCBI |
APPL |
SAP_FIN |
| 292 | Program |
RFFMRP15C | Delete/reset a document cluster in TR-CB | FFCBI |
APPL |
SAP_FIN |
| 293 | Program |
RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | KAFM |
APPL |
SAP_APPL |
| 294 | Program |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI |
APPL |
SAP_FIN |
| 295 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 296 | Program |
RFFMS008 | Funds Management Document Analysis | FFCBI |
APPL |
SAP_FIN |
| 297 | Program |
RFFMS200_TRACE | Trace for Payment Selection Analysis | FMFS |
EA-PS |
EA-PS |
| 298 | Program |
RFFMS270 | Change Invoice Reference in FI | FMFS |
EA-PS |
EA-PS |
| 299 | Program |
RFFMS300 | Transfer Payment for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 300 | Program |
RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | FMFS |
EA-PS |
EA-PS |
| 301 | Program |
RFFM_30_DENSE_ART | Summarization of Funds Line Items (Complete Documents) | FFCBI |
APPL |
SAP_FIN |
| 302 | Program |
RFFOPL_OVRDUE_INV_SLSCR | Include RFFOPL_OVRDUE_INV_SLSCR | ID-FI-PL |
APPL |
SAP_FIN |
| 303 | Program |
RFFOPL_OVRDUE_MAIN | Include RFFOPL_OVRDUE_MAIN | ID-FI-PL |
APPL |
SAP_FIN |
| 304 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 305 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 306 | Program |
RFFVAL00 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 307 | Program |
RFFVAL10 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 308 | Program |
RFFWSOP2 | Display Special Items acc.to Article 43 of the GCC Introductory Act | FEU0 |
APPL |
SAP_FIN |
| 309 | Program |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF |
APPL |
SAP_APPL |
| 310 | Program |
RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF |
APPL |
SAP_APPL |
| 311 | Program |
RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ID-FI-CN |
APPL |
SAP_FIN |
| 312 | Program |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES |
APPL |
SAP_FIN |
| 313 | Program |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU |
APPL |
SAP_FIN |
| 314 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 315 | Program |
RFIDKRMIG | Migrate Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 316 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 317 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 318 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 319 | Program |
RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL |
APPL |
SAP_APPL |
| 320 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 321 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 322 | Program |
RFIDSL10 | Include RFIDSL10 | ID-FI |
APPL |
SAP_FIN |
| 323 | Program |
RFIDSL25 | Include RFIDSL25 | ID-FI |
APPL |
SAP_FIN |
| 324 | Program |
RFIDSL35 | Include RFIDSL35 | ID-FI |
APPL |
SAP_FIN |
| 325 | Program |
RFIDSL40 | Include RFIDSL40 | ID-FI |
APPL |
SAP_FIN |
| 326 | Program |
RFIDSL50 | Include RFIDSL50 | ID-FI |
APPL |
SAP_FIN |
| 327 | Program |
RFIDSL65 | Include RFIDSL65 | ID-FI |
APPL |
SAP_FIN |
| 328 | Program |
RFIDSL75 | Include RFIDSL75 | ID-FI |
APPL |
SAP_FIN |
| 329 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 330 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 331 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 332 | Program |
RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 333 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 334 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 335 | Program |
RFITCVL00 | RFITCVL00 | ID-FI-IT |
APPL |
SAP_FIN |
| 336 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 337 | Program |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 338 | Program |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 339 | Program |
RFKLET01 | Accumulated Balance Audit Trail | GLT0 |
APPL |
SAP_FIN |
| 340 | Program |
RFKLET01_NACC | Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 341 | Program |
RFKORFJ0 | Include Program Data Declarations (Forms) | FBAS |
APPL |
SAP_FIN |
| 342 | Program |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS |
APPL |
SAP_FIN |
| 343 | Program |
RFKORI02P3 | Includebaustein Formulardruck: Deklarationsteil 3 | ID-FI-PH |
APPL |
SAP_FIN |
| 344 | Program |
RFKORI03 | Form Printout Include Module: Declaration Section 4 | FBAS |
APPL |
SAP_FIN |
| 345 | Program |
RFKORI05 | Include Module Form Printout: Declaration Section 6 | FBAS |
APPL |
SAP_FIN |
| 346 | Program |
RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH |
APPL |
SAP_FIN |
| 347 | Program |
RFKORI71 | Form Printout Include Module: Analysis Routines 2 | FBAS |
APPL |
SAP_FIN |
| 348 | Program |
RFKORI71PDF | Includebaustein Formulardruck: Analyseroutinen 2 | FBAS |
APPL |
SAP_FIN |
| 349 | Program |
RFKORI72 | Form Printout Include Modules: Analysis Routines 3 | FBAS |
APPL |
SAP_FIN |
| 350 | Program |
RFKORI74 | Include Module Form Printout: Analysis Routines 5 | FBAS |
APPL |
SAP_FIN |
| 351 | Program |
RFKORI80 | Form Printout Include Module: Read Routines | FBAS |
APPL |
SAP_FIN |
| 352 | Program |
RFKORI91 | Form Printout Include Module: Routines for Extract | FBAS |
APPL |
SAP_FIN |
| 353 | Program |
RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 354 | Program |
RFKQSF10 | Withholding Tax Report - France | FQST |
APPL |
SAP_FIN |
| 355 | Program |
RFKQST60 | RFKQST60 | FBK |
APPL |
SAP_FIN |
| 356 | Program |
RFKQST80 | Withholding Tax Report - France | FREP |
APPL |
SAP_FIN |
| 357 | Program |
RFKQSU20 | 1099 Listings | FREP |
APPL |
SAP_FIN |
| 358 | Program |
RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP |
APPL |
SAP_FIN |
| 359 | Program |
RFKUZI00 | Calculate Interest on Arrears | FBK |
APPL |
SAP_FIN |
| 360 | Program |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ |
PI_APPL |
SAP_FIN |
| 361 | Program |
RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 362 | Program |
RFLQ_ASSIGN_FITOP | Include RFLQ_ASSIGN_FITOP | FFLQ |
PI_APPL |
SAP_FIN |
| 363 | Program |
RFLQ_CURRCHAIN | Liquidity Calculation: Analysis for Currency Swap | FFLQ |
PI_APPL |
SAP_FIN |
| 364 | Program |
RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ |
PI_APPL |
SAP_FIN |
| 365 | Program |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 366 | Program |
RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ |
PI_APPL |
SAP_FIN |
| 367 | Program |
RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | FMFG_PPA_E |
EA-PS |
EA-PS |
| 368 | Program |
RFPOSFP0 | FI Einzelpostenanzeige: FORM-Routinen P* | FBAS |
APPL |
SAP_FIN |
| 369 | Program |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI |
APPL |
SAP_FIN |
| 370 | Program |
RFPYORDD | Deletion Report for Payment Entries | FBZ |
APPL |
SAP_FIN |
| 371 | Program |
RFPYORD_LD | RFPYORD_LD | FBZ |
APPL |
SAP_FIN |
| 372 | Program |
RFRUDOP0 | Tax Customer List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 373 | Program |
RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 374 | Program |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP |
APPL |
SAP_FIN |
| 375 | Program |
RFSRUE00 | Cashed Checks per Bank Account | FF |
APPL |
SAP_FIN |
| 376 | Program |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF |
APPL |
SAP_FIN |
| 377 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 378 | Program |
RFUFOI00 | Annual Tax Report for Customer/Vendor Data Definition | FREP |
APPL |
SAP_FIN |
| 379 | Program |
RFUFOI91 | Annual Tax Report for Customers/Vendors | ID-OBS |
APPL |
SAP_APPL |
| 380 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 381 | Program |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP |
APPL |
SAP_FIN |
| 382 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 383 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 384 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 385 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 386 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 387 | Program |
RFUMSV49R_ALV_DECL | Include RFUMSV49R_ALV_DECL | ID-FI-KR |
APPL |
SAP_FIN |
| 388 | Program |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 389 | Program |
RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ID-FI-KR |
APPL |
SAP_FIN |
| 390 | Program |
RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ID-FI-KR |
APPL |
SAP_FIN |
| 391 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 392 | Program |
RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP |
APPL |
SAP_FIN |
| 393 | Program |
RFUSVJ10 | Annual Tax Return | FREP |
APPL |
SAP_FIN |
| 394 | Program |
RFUVPT00 | RFUVPT00 | FREP |
APPL |
SAP_FIN |
| 395 | Program |
RFV16IN1 | Hierarchie aus Immobilienobjekten | FVV |
APPL |
SAP_APPL |
| 396 | Program |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 397 | Program |
RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 398 | Program |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 399 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 400 | Program |
RFVIRPVIMIRA01 | Lease-Out Installments | FVVI |
APPL |
SAP_FIN |
| 401 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 402 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 403 | Program |
RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
| 404 | Program |
RFVLSTDD | Include RFVLSTDD | FVVD |
EA-FINSERV |
EA-FINSERV |
| 405 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 406 | Program |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP |
APPL |
SAP_FIN |
| 407 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 408 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 409 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 410 | Program |
RFWT0020_EWT | Include RFWT0020_EWT | FREP |
APPL |
SAP_FIN |
| 411 | Program |
RFWTAR10 | Payments with Withholding Tax - Argentina | FQST |
APPL |
SAP_FIN |
| 412 | Program |
RFWTCT10 | Withholding Tax Certificates | FQST |
APPL |
SAP_FIN |
| 413 | Program |
RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS |
APPL |
SAP_FIN |
| 414 | Program |
RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA |
EA-JVA |
EA-FIN |
| 415 | Program |
RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | GJVA |
EA-JVA |
EA-FIN |
| 416 | Program |
RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS |
APPL |
SAP_FIN |
| 417 | Program |
RNAIN000 | IS-H: Case-Related Invoice Overview | NPVS |
IS-H |
IS-H |
| 418 | Program |
RNLAUS01 | IS-H: Patient Status Extract | NPAS |
IS-H |
IS-H |
| 419 | Program |
RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | NAT1 |
IS-H |
IS-H |
| 420 | Program |
RNWCHHONAUF | IS-H CH: Break Down Fee Services | NCH1 |
IS-H |
IS-H |
| 421 | Program |
RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | NCH1 |
IS-H |
IS-H |
| 422 | Program |
RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 |
IS-H |
IS-H |
| 423 | Program |
ROIH_J_1BNFPR | Nota Fiscal Printing | OIH_CV_BR |
IS-OIL |
IS-OIL |
| 424 | Program |
RSUMSIFI | Simulation of Document Summarization for BSEG | FBAS |
APPL |
SAP_FIN |
| 425 | Program |
RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 426 | Program |
RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 427 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 428 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 429 | Program |
SAPF100_POSTINGS | include for postings | FREP |
APPL |
SAP_FIN |
| 430 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 431 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 432 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 433 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 434 | Program |
SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 435 | Program |
SAPF180A | Calculate Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 436 | Program |
SAPF181 | Profit and Loss Adjustment | FBS |
APPL |
SAP_FIN |
| 437 | Program |
SAPF181_FBRA | Felder für Sonderbehandlung: Rücknahme Ausgleich | FBAS |
APPL |
SAP_FIN |
| 438 | Program |
SAPFF002 | Include LCPDMOBJECTBROWSERF08 | FBAS |
APPL |
SAP_FIN |
| 439 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 440 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 441 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 442 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 443 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 444 | Program |
SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 445 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 446 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 447 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 448 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 449 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 450 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 451 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 452 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 453 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 454 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 455 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 456 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 457 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 458 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 459 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 460 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 461 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 462 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 463 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 464 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 465 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 466 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 467 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 468 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 469 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 470 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 471 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 472 | Program |
SAPMF05L | Document Display/Change Module Pool | FBAS |
APPL |
SAP_FIN |
| 473 | Program |
SAPMF05R | Reset Cleared Items Module Pool | FBAS |
APPL |
SAP_FIN |
| 474 | Program |
SAPMF05R | Reset Cleared Items Module Pool | FBAS |
APPL |
SAP_FIN |
| 475 | Program |
SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 476 | Program |
UKM_RFDKLI20_AR | FSCM: FI Recreation of Credit Data after Organizational Changes | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 477 | Program |
UKM_RFDKLI20_AR_F01 | UKM_RFDKLI20_AR_F01 | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 478 | Program |
WUC0PF01 | Include WUCOPF01 | FEU0 |
APPL |
SAP_FIN |
| 479 | Program |
WUDOCF02 | Include WUDOCF02: Conversion Routines | FEU0 |
APPL |
SAP_FIN |
| 480 | Program |
WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | FEU0 |
APPL |
SAP_FIN |
